Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 30,600 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 49,320 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 01/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/10 | Expenditures | 469 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:02 PM. |